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Dr. DeMoura said he is still waiting for CCR to give him an accounting of each item with it's <br /> serial number and price. <br /> INVOICES <br /> ** Paul made a motion to forward to the Selectmen for payment the following invoices: <br /> -Prentice Hall: $2,026.38 <br /> - Sargent-Welch: $3,825.42 <br /> - Sportsmaster: $2,774.00 <br /> - Valiant IMC: $152.00 <br /> -Highsmith, Inc.:$ 1,856.06 <br /> -Nasco: $843.64 <br /> -Frey Scientific: $981.26 <br /> Merry Sue seconded the motion. All members were in favor 4-0** <br /> ** Paul made a motion to forward to the Selectmen for payment the following invoices: <br /> -Mashpee Police Department: $79.26 (for dedication ceremony) <br /> - Edustar: $395. <br /> -Edustar: $500.00 <br /> - Sirs,Inc.: $2,125.00 <br /> -Computers Without Fear: $262.50 <br /> Merry Sue seconded the motion. All members were in favor 4-0** <br /> ** Paul made a motion to forward for payment an invoice for Weston and Sampson for <br /> $5,000. Merry Sue seconded the motion . All members were in favor 4-0** <br /> **Paul made a motion to forward to the Sglectmen for payment an invoice for Casey and <br /> Dennis for additional appraisal work related to the land acquisition, specifically <br /> related to the land suit on parcel two. Merry Sue seconded the motion. All members <br /> were in favor 4-0** <br /> **Paul made a motion to forward to the Selectmen for payment an invoice for John <br /> Spignazzi, arbitrator, for$43.45. Merry Sue seconded the motion. All members were <br /> in favor 4-0** <br /> ** Paul made a motion to forward to Selectmen for payment an invoice for SMMA for <br /> $6,129.94 for extra services dealing with arbitration. Merry Sue seconded the motion. <br /> All members were in favor 4-0** <br /> ** Paul made a motion to forward to Selectmen for payment an invoice for Chartwell for <br /> May's basic services for$16,546.13** Merry Sue seconded the motion. All members <br /> were in favor 4-0** <br /> 4 <br />